ZFBL5N - Block/Unblock Dunning of Line Items

1. Get started

• User menu path: ZARM => Account => MIT Customer Line Items:

• SAP fast path: ZFBL5N or FBL6

  Note: Alternatively, if you know the document number, you can use Document=>Change; then go directly to step 3.

2. Change Customer Line Item: Initial screen

1. Enter customer number: (MIT#, SSN#, 7xxxxxxxxx)

   

2. Under Line Item Selection: Status, select Open items.

   

3. Click on Execute

   The line items are listed (not shown).

3. Change customer line items: basic list

• Double click on line item to block/unblock

4. Change line item

1. Use Dunning block field to select a dunning block reason (see below).

   
   

2. to SAVE
   A message appears stating that changes have been saved.